185 Results for

Accounts Payable Supervisor Jobs in Georgia

Jobs

Riceboro, Georgia29 days ago

The Manager will be directing and overseeing the management of the accounts payable staff and processes associated with the payment of invoices, processing of purchase orders, receiving of goods and communication with external vendors and internal stakeholders. SNF is a specialty chemical group whose products, water-soluble polymers, contribute to treating, recycling, preserving water, saving energy, and reducing carbon footprint.

Duluth, GA30+ days ago

$75,000–$80,000 Per Year

Reporting to the Accounts Payable Manager, this role leads day-to-day AP operations to ensure accurate, timely, and compliant processing of invoices, expense reimbursements, and vendor payments in a high-volume, multi-location environment. Core Competencies: Operational leadership • Metrics-driven execution • Controls mindset • Stakeholder management • Coaching & development • Change leadership • Continuous improvement.

New!

GA4 days ago

Our premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks.

Position Summary: Supervises and coordinates activities of the Accounts Payable team to ensure accurate posting of business transactions, invoice processing, financial data verification for use in maintaining accounts payable records, and other support necessary to pay the obligations of the organization.

GA15 days ago

$28.17–$38 Per Hour

p>While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:

Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.

Roswell, Georgia17 days ago

p>Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates – driven by our vision to inspire people through golf and tennis.

Roswell, GA30+ days ago

p>Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Blank Family of Businesses, PGA TOUR Superstore continuously strives to create a family culture for our Associates - driven by our vision to inspire people through golf and tennis.

Atlanta, GA30+ days ago

p>Job Summary:

Provide accounts payable support services to the Accounts Payable Supervisor and Controller by auditing the integrity of the financial data generated at the properties. Ensure the timely reporting of financial information by meeting critical accounting deadlines and training property staff on key accounts payable functions.

Norcross, GA30+ days ago

p>Position Summary:

The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships and supporting overall financial operations.

Alpharetta, GA30 days ago

Identify root causes for problems or discrepancies and provide feedback to management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Atlanta, Georgia9 days ago

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How you’ll make an impact:
The Accounts Payable Controls Analyst is responsible for supporting key financial operations across Travel & Entertainment (T&E), SAP access and authority governance, and vendor maintenance.
Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands.

Alpharetta, GA30+ days ago

p>Accounts Payable Specialist Shared Services Alpharetta, Georgia, United States Job ID: 520356CRHs Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete, and paving and construction services in North America. Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers.

Alpharetta, GA30 days ago

li>Identify root causes for problems or discrepancies and provide feedback to management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers.

CRHs Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Atlanta, GA21 days ago

$47,500–$48,000 Per Year

More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at https://www.usg.edu/policymanual/section6/C2653. Preferred Hiring Qualifications: Accounts Payable experience, Blackbaud Financial Edge accounting software experience, Microsoft Office knowledge and experience, especially Excel and Outlook, customer service and satisfaction attitude.

Alpharetta, GA30+ days ago

Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Sandy Springs, GA16 days ago

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally.

The Vendor Specialist is responsible for the timely and accurate posting and payment of Accounts Payable invoices billed to assigned stores.

Alpharetta, GA30+ days ago

GA29 days ago

Remote

Codes invoices and accounts, reconciles and researches customer information, and processes account transactions to ensure quality output and timely invoice payments. Performs a combination of routine calculating, posting, and verifying data in order to obtain primary financial data for maintaining account records.

Atlanta, GA30+ days ago

p>While performing the duties of this job, the employee is regularly required to: sit, use hands to handle office supplies, operate computer and other office equipment, talk, and hear.

Requires basic level skills in specific Microsoft Office applications and may require intermediate or advanced levels in one or more applications.

Atlanta, Georgia30+ days ago

SUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.

New!

Norcross, GA4 days ago

p>For Florida Job Postings Only:

For more information regarding Florida's Care Provider Background Screening Clearinghouse Education and Awareness, please visit https://info.flclearinghouse.com.

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Atlanta, Georgia30+ days ago

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The Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships.

By applying for this position, you agree and understand that Troutman Pepper Locke will process your Personal Information pursuant to the terms of our Worker and Applicant Global Privacy Notice.

New!
Duluth, GA3 days ago
$115,000–$120,000 Per Year
p>Pritchard Industries is seeking a results-driven Financial Shared Services Accounts Payable Manager to lead the Accounts Payable function within its newly established Shared Services center in Duluth, GA. This role will oversee the end-to-end AP process, including vendor management, invoice processing, payment execution, and compliance, ensuring timely and accurate disbursement of payments while enforcing internal controls.

Atlanta, GA30+ days ago
$135,000–$155,000 Per Year
The Accounts Payable Manager is responsible for managing the firm’s accounts payable function, including the timely and accurate processing of vendor invoices, expense reimbursements, and related disbursements, and ensures compliance with applicable legal and regulatory requirements while supporting efficient operations and strong vendor relationships. The Accounts Payable Manager leads the AP team, collaborating with internal stakeholders across Finance, Procurement, HR, and Office Administration, and partners with practice group and business services leadership to address payment-related needs and complex situations.

Duluth, GA29 days ago
li>Develop and implement strategic initiatives to enhance operational efficiency, foster a collaborative work environment, and serve as a key liaison between departments to optimize financial workflows and vendor relationships. We operate four retail brands: America's Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases.

New!
Duluth, GA4 days ago
Full-time
li>Develop and implement strategic initiatives to enhance operational efficiency, foster a collaborative work environment, and serve as a key liaison between departments to optimize financial workflows and vendor relationships. We operate four retail brands: America’s Best Contacts & Eyeglasses, Eyeglass World, and Vista Optical inside select Fred Meyer stores and on select military bases.

New!
Duluth, Georgia5 days ago
p>Pritchard Industries is seeking a results-driven Financial Shared Services Accounts Payable Manager to lead the Accounts Payable function within its newly established Shared Services center in Duluth, GA. This role will oversee the end-to-end AP process, including vendor management, invoice processing, payment execution, and compliance, ensuring timely and accurate disbursement of payments while enforcing internal controls.

Atlanta, GA17 days ago
li>Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe's, BOA Visa Credit Cards, and Staples credit accounts.
Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs.

Atlanta, GA30+ days ago
Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe's, BOA Visa Credit Cards, and Staples credit accounts. Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs.

Alpharetta, Georgia8 days ago
Rooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. Reporting to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical role in our enterprise-wide migration to a greenfield SAP S/4HANA environment.

Atlanta, GA30+ days ago
$170,500–$231,000 Per Year
As we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint.
Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations.

Atlanta, GA24 days ago
Manages the execution of Invoice Processing, Customer Support, Data Analysis and Reporting aspects of Account Payable while maintaining accuracy and timeliness of processing account transactions. Assesses the efficiency and effectiveness of the current process to streamline workflow; maximize, develop, implement, and communicate process improvements; maintains documentation of all departmental procedures.

New!
Atlanta, GA1 day ago
Major Tasks, Responsibilities, and Key Accountabilities** + Manages and coordinates work and training for Accounts Payable staff to ensure quality output, timely payment of invoices, and compliance with company policies and practices. + Manages the execution of Invoice Processing, Customer Support, Data Analysis and Reporting aspects of Account Payable while maintaining accuracy and timeliness of processing account transactions.

Atlanta, GA30+ days ago
Job Title: Accounts Payable Operations Analyst\n \nLocation: Remote/Hybrid - USA\n \nReports to: AP Operations Manager\n \nDepartment Name: Account Management\n \nJob Type: Full Time, Non - Exempt\n \nPosition Summary\n \nThe Accounts Payable (AP) Operations Analyst is responsible for the timely and accurate processing and/or troubleshooting of Accounts Payables issues resulting from vendors performing services at customer sites. Restore services interruptions by executing all the appropriate actions to repair the root causes leading to vendor service interruption.\n Provide timely feedback to all necessary stakeholders regarding root causes leading to vendor service interruption to prevent the recurrence of the same issue.\n

Atlanta, GA30+ days ago
Review and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses • Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies • Interacting with internal and external customers in responding to inquiries or report requests • Balance Trial Balance and Aging Reports • Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements • Investigate and resolve problems associated with processing of invoices • Prepare check requests, wire transfers, and ACH transactions • Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager • Perform other duties as required to support the Department • Perform special projects as assigned • Bank & Credit Card reconciliations - using electronic bank feeds • Generate monthly financial reports • Perform timely and accurate production of weekly check-runs • Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions • Review and reconcile statements of accounts from suppliers • Works closely with Treasurer and Finance Department Manager • Process various client chargeable disbursements as needed • Process service invoices, expense reports, and petty cash requirements • Verify discounts, terms, and approvals for invoices and payment requests.
• Full Cycle AP • AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment) • Checking Duplicate Payment, Execute and Revise Payment Proposal • Report Payment Result to authorizing employee • Perform Daily and Monthly Bank Reconciliation • Manage Vendor's master and verify bank account registration • Perform additional duties as assigned • Payment audit • Additional responsibilities include but are not limited to: • Produce full-cycle A/P • Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.

Atlanta, GA30+ days ago
p>Beyond a chemical company, LG Chem will become a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon-neutral growth by 2030 and net-zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains. Building upon a balanced and globally competitive business portfolio, LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics, specializing in cutting-edge electronic and battery materials such as cathodes, as well as drugs and vaccines to deliver differentiated solutions for its customers.

Atlanta, GA19 days ago
Remote
Our platform combines true native apps on both the App Store and Google Play, AI-powered personalization and risk management, and built-in social features that help operators create world-class product experiences. You will play a critical role in strengthening internal controls, scaling workflows, and ensuring accurate, timely financial reporting while partnering closely with stakeholders across the business.

Buford, GA18 days ago
p>GENERAL FUNCTION:
Under the supervision of the AP Manager, the Accounts Payable Coordinator is responsible for general accounting responsibilities and specific duties and responsibilities listed below:
SPECIFIC DUTIES AND RESPONSIBILITIES:
Full cycle AP Processing to include invoice matching, payment approval and processing, monthly reconciliation of vendor statements.
Assist with month-end closing and account reconciliations including, but not limited to Aging report,
Maintain accurate financial records and documentation.

Atlanta, GA10 days ago
Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies. The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.

Atlanta, GA30+ days ago
We Are Brookfield Properties: Brookfield Properties develops and operates over 1000 properties and 390 million square feet of high-quality, sustainability-focused real estate assets around the globe on behalf of Brookfield Asset Management, one of the world's largest alternative investment managers. The Accounts Payable Assistant is responsible for supporting the finance department by managing and processing records, ensuring timely payments to vendors.

Cumming, GA18 days ago
Part-time
The Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry.

Atlanta, GA8 days ago
Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies.
The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring reliability and productivity, and meeting service expectations within a daily high-transaction volume environment.

Atlanta, Georgia8 days ago
li>
Correspond with Agents, Admins and Dealerships via phone, mail and email to respond to questions, investigate and resolve issues not limited to commission discrepancies, credits on account, and follow up on outstanding items. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers’ comp, property and personal lines.   .

Atlanta, Georgia19 days ago
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Under the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-day operations of the Accounts Payable team. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers’ comp, property and personal lines.   .

Atlanta, Georgia30+ days ago
The Accounts Payable Specialist position reports directly to the AP Manager and works closely with the Accounts Payable team to ensure accurate and timely payments to vendors. This position is ideal for applicants who are highly detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.

Atlanta, GA30+ days ago
We are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.

Alpharetta, GA8 days ago
Part-time
Rooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. Reporting to the Director of Global Shared Services, this leader will oversee Accounts Payable operations, drive process excellence, strengthen internal controls, and play a critical role in our enterprise-wide migration to a greenfield SAP S/4HANA environment.

Roswell, Georgia30+ days ago
The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.

Savannah, GA30+ days ago
Works with all Accounts Payable related functions including, but not limited to, preparing invoices for payment; reconciling vendor statements; recording disbursements; assisting employees and vendors; filing, scanning, and preparing checks. PRIMARY FUNCTION: This position processes and maintains invoices, resolves discrepancies, ensures compliance with district policies, and maintains and supports accurate and timely vendor payments and financial reporting.

Cartersville, GA19 days ago
Keep track of credits owned to the company and ensure all credits are properly applied to vendor payments.
· Review and verify fixed asset acquisition entries in the ERP system.
· Analyze weekly/monthly credit card statements by matching documentation for accounting purposes and coding to correct expense/cost center.
· Respond to questions from employees and support and guide accounting policies and procedures.
· Support to perform Month-end closing activities and prepare to update assigned financial analysis reports.
· Respond to questions regarding external auditor’s review and year-end audit.
· Perform additional duties and special assignments as required.
· Perform other duties and special projects, as assigned by management.

ADDITIONAL RESPONSIBILITIES
· This position assumes other duties as assigned by the manager.
· This position is also responsible for training new Accounts Payable Specialists and cross training existing Accounts Payable Specialists.

REQUIRED QUALIFICATIONS
· 1+ years of work experience in an accounting, treasury, or finance environment required.
· Bachelor’s degree in finance, accounting, or business
· Applicant must be detail oriented.
· Should be able to deal with difficult, sensitive, and confidential issues.
· Should have ability to manage and oversee several activities at once.
· Should have strong organizational, time management and prioritization abilities.
· Proficient in Microsoft Office: Intermediate to advanced Excel skills required.
· ERP Experience is a plus (SAP preferred).
· Bi-lingual (English, Korean) skills is a plus.

PERSONAL CHARACTERISTICS
· High energy level, comfortable performing multifaced tasks in conjunction with day-to-day activities.
· High concentration for accounting information input and tracking for verification and confirmation.
· Good reasoning abilities. This position reports to the Accounting Manager.
RESPONSIBILITIES
· Create and maintain customer/vendor master based on payment or contract information.
· Oversee Accounts Payable operation and approval process.

Atlanta, GA30+ days ago
p>Under the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-day operations of the Accounts Payable team. Our more than 25 niche-focused brands reflect our deep experience and specialization in construction, general casualty, environmental liability, professional liability, health care, public entity, workers comp, property and personal lines.

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Accounts Payable Supervisor Jobs in Georgia

Accounts Payable Manager SNF Holding Company

Accounts Payable Supervisor Pritchard Industries Inc

Supervisor, Accounts Payable Fox Factory Inc

Sr Accounts Payable Specialist DLA Piper LLP (US)

Accounts Payable Specialist I PGA Tour

Accounts Payable Specialist I PGA Tour Superstore Inc

Accounts Payables Specialist Walton Communities LLC

ACCOUNTS PAYABLE SPECIALIST Milner, Inc.

Accounts Payable Analyst, Shared Services AMAT Corporate

Accounts Payable Controls Analyst Carter's

Accounts Payable Specialist, Shared Services CRH Plc

Accounts Payable Analyst, Shared Services CRH Plc

Accountant I, Accounts Payable Georgia State University

Accounts Payable Specialist, Shared Services AMAT Corporate

Accounts Payable Vendor Specialist Asbury Automotive Group Inc

Accounts Payable Specialist, Shared Services CRH Americas

Accounts Payable Associate White Cap Supply Holdings LLC

Accounts Payable Office Coordinator Spelman College

Accounts Payable Intern Stride, Inc.

Accounts Payable Manager PruittHealth, Inc.

Accounts Payable Manager Troutman Pepper Hamilton Sanders

Accounts Payable Manager Pritchard Industries Inc

Accounts Payable Manager Troutman Pepper

Accounts Payable Manager National Vision Holdings Inc

Accounts Payable Manager National Vision

Accounts Payable Manager Pritchard Industries

Accounts Payable Specialist Atlanta, GA McKenney's Inc

Accounts Payable Specialist* McKenney's Inc

Senior Manager, Accounts Payable (P2P) Arclin Career

Group Manager, Supplier Operations & Accounts Payable Intuit Inc

Sr Manager Accounts Payable HD Supply Holdings Inc

Mgr, Accounts Payable HD Supply

Accounts Payable Operations Analyst Rubicon Technologies Inc

Accounts Payable Analyst II LG Chem Ltd

Accounts Payable Analyst III LG Chem Ltd

Accounts Payable Specialist Trivelta

Accounts Payable Coordinator Clayton Homes Inc

Senior Accounts Payable Specialist IPG Corporate

Assistant, Accounts Payable Brookfield Residential Properties ULC

Accounts Payable Specialist Journey Care Team of Georgia LLC

Senior Accounts Payable Specialist CRH Plc

Accounts Payable Associate Bridge Specialty Group

Accounts Payable Team Leader Bridge Specialty Group

Accounts Payable Specialist Freeman, Mathis & Gary Law

Sr Accounts Payable Analyst CRH Americas

Senior Manager, Accounts Payable (P2P) Arclin USA LLC

Accounts Payable Specialist – Construction NorthPoint Search Group

SY 25-26 Accounts Payable Specialist (Internal Candidates Only) Savannah-Chatham County Public School System

Accounts Payable Specialist Qcells

Accounts Payable Team Leader Brown & Brown Inc